| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2928002WL012601 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 7049 | 2928002000NRG23191120220417654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928002_221122APB_FTO_1183107 | 417654 |
| 2928002WL0016700 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 7049 | 2928002000NRG23150320230591708 | Processed | | 30/03/2023 | TN2928002_150323FTO_1651309 | 591708 |